Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 20,620 | 05/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 20,620 | 31/05/2022 | OWN/2022-23/C/4 | 43,100 | ||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,500 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 67,600 | 31/05/2022 | OWN/2022-23/C/7 | 49,966 | ||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,105 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 25,000 | |||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,403 | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,500 | |||||||
31/05/2022 | SBM/2022-23/R/2 | Direct Receipts | 249 | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 11,400 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/20 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/21 | Expenditures | 4,116 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:58 AM. |